
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,368.9 | 3,811.4 | 4,210.3 | 3,960.8 | 4,033 | 4,596.8 | |
COGS | 3,045.6 | 3,464.1 | 3,815.8 | 3,582.3 | 3,626.5 | 4,135.3 | |
Gross Profit | 323.3 | 347.2 | 394.6 | 378.5 | 406.5 | 461.5 | |
Operating Expenses & Income | |||||||
Operating Income | 176.3 | 178.2 | 195.8 | 167.7 | 202.4 | 230.7 | |
Total Operating Expenses | 147 | 169 | 198.7 | 210.8 | 204.1 | 230.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 143.8 | 167 | 175.6 | 190.5 | 199.5 | 230.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.25) | (15.86) | (31.54) | (28.88) | (11.61) | (12.81) | |
Interest Income | 1.372 | 1.305 | 3.138 | 3.86 | 3.922 | 4.142 | |
Income Tax Expense | 21.5 | 20.06 | 21.92 | 17.72 | 15.13 | 29.61 | |
Net Income | |||||||
Net Income | 138.9 | 138.2 | 139.1 | 111.8 | 172.9 | 185.4 | |
Supplemental | |||||||
EBIT | 174.7 | 174.2 | 192.6 | 158.4 | 199.6 | 229.6 | |
EBITDA | 235.7 | 236.8 | 262.3 | 236.3 | 277.4 | 248.9 | |